Mphasis - International Tax Analyst - CPA

Job Description:-

- Manage US, Canada and LATAM- International Tax - hands on exp (1-5 yrs) with CPA -Background, in following domains;

- WHT Compliance- 1099/1099-MISC etc

- Handling FATCA Compliances and forms issue

- US Federal corporate tax and Franchise Tax

- State income tax workings basis Nexus of SPR Factors

- Quarterly tax provision working as per AC 740

- Oversee US FT Audits

- US SUT Audit management

- Knowledge on US DTAAs with other countries for WHT opinions

- Hands on good proficiency in MS EXCEL, PIVOT TABLES etc

Other Details:

- Qualification - CPA

- Work Type - Full Time

- Work mode - Hybrid

- Location - Bangalore